Page 13 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 13
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0209-515- 000 JANITORIAL SUPPLIES 3, 000.00
100-0210- 515- 000 MISCELLANEOUS SUPPLIES 3, 500.00
100-0213- 515-000 OFFICE SUPPLIES 600.00
100-0214-515-000 POSTAGE 300.00
100-0215- 515-000 PRINTING 300.00
100-0219-515- 000 UNIFORMS 21, 500.00
100-0222- 515- 000 BUNKER GEAR 11, 500000
100-0223- 515-000 TRAINING SUPPLIES 3, 000.00
100-0224-515-000 FIRE PREVENT/ INVEST SUPPLIES 3/ 000900
100-0295- 515-000 SPECIAL EVENT SUPPLIES 3, 000.00
100-0300- 515- 000 BUILDING MAINTENANCE 12, 000.00
100-0320- 515-000 LANDSCAPING MAINTENANCE 500.00
100-0403- 515-000 OTHER EQUIPMENT MAINT 9, 500.00
100- 0404-515-000 RADIO MAINTENANCE 12, 000.00
100-0406-515- 000 VEHICLE MAINTENANCE 25, 000.00
100-0416- 515- 000 VEHICLE MAINTENANCE FEES 360.00
100-0518- 515-000 INSURANCE- BLDG & GEN LIABILITY 96.00
100- 0521-515-000 VEHICLE INSURANCE 9, 200.00
100-0531-515- 000 SCHOOLS/ DUES 21,455.00
100-0535- 515- 000 TELEPHONE 7, 000.00
100-0537- 515-000 TRAVEL/ LODGING 2, 500. 00
100- 0538- 515-000 UTILITIES -ELECTRIC 11,000000
100-0546-515- 000 UTILITIES-WTR/ SWR 2/ 350900
100-0547- 515- 000 UTILITIES -GAS 1/ 600900
100-0565- 515-000 FIRE DISPATCH SERVICES 75, 000.00
100- 0590-515-000 FW RADIO TRUNKING 11,000.00
100-0597- 515- 000 HUMAN RESOURCE SERVICES 19, 000000
100-0599- 515-000 OTHER SERVICES 21, 250.00
100-0702- 515-000 MINOR EQUIPMENT -STATION 3, 000.00
100-0703- 515- 000 MINOR EQUIPMENT -OTHER 5, 000.00
100-0802-515- 000 EQUIPMENT 40, 144.00
100-0803- 515-000 EQUIPMENT -REVENUE RESCUE 15, 000.00
100-0806-515-000 VEHICLE AFTERMARKET EXPENSE 6, 453. 00
100-0860-515- 000 VEHICLE LEASE PAYMENTS 44, 172900
TOTAL FIRE DEPARTMENT 2, 886,078.00
100- 0100-520-000 SALARIES 473, 536.00
100-0101-520-000 OVERTIME 2, 750.00
100-0102-520-000 INCENTIVE PAY -LONGEVITY 5, 132. 00
100- 0107- 520-000 ON CALL PREMIUM PAY 4,480.00
Ordinance No. 1220
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